Orkla ASA (OSL:ORK)
Norway
· Delayed Price · Currency is NOK 111.40
-6.80 (-5.75%)
May 9, 2025, 4:29 PM CET
Orkla ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 70,339 | 69,960 | 67,215 | 57,955 | 50,208 | 46,962 | Upgrade
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| Other Revenue | 696 | 696 | 582 | 436 | 233 | 175 | Upgrade
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| Revenue | 71,035 | 70,656 | 67,797 | 58,391 | 50,441 | 47,137 | Upgrade
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| Revenue Growth (YoY) | 3.84% | 4.22% | 16.11% | 15.76% | 7.01% | 8.08% | Upgrade
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| Cost of Revenue | 36,300 | 36,102 | 35,669 | 29,634 | 25,771 | 24,008 | Upgrade
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| Gross Profit | 34,735 | 34,554 | 32,128 | 28,757 | 24,670 | 23,129 | Upgrade
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| Selling, General & Admin | 15,520 | 15,520 | 14,430 | 12,348 | 11,258 | 10,947 | Upgrade
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| Other Operating Expenses | 8,431 | 8,453 | 8,287 | 6,787 | 5,242 | 4,844 | Upgrade
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| Operating Expenses | 26,760 | 26,761 | 25,374 | 21,392 | 18,571 | 17,735 | Upgrade
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| Operating Income | 7,975 | 7,793 | 6,754 | 7,365 | 6,099 | 5,394 | Upgrade
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| Interest Expense | -1,045 | -1,092 | -1,036 | -405 | -196 | -182 | Upgrade
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| Interest & Investment Income | 134 | 134 | 86 | 52 | 30 | 21 | Upgrade
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| Earnings From Equity Investments | 2,101 | 1,865 | 1,836 | 861 | 855 | 1,000 | Upgrade
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| Currency Exchange Gain (Loss) | 4 | 4 | 4 | 2 | 2 | 4 | Upgrade
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| Other Non Operating Income (Expenses) | -51 | -56 | -86 | -39 | -31 | -28 | Upgrade
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| EBT Excluding Unusual Items | 9,118 | 8,648 | 7,558 | 7,836 | 6,759 | 6,209 | Upgrade
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| Merger & Restructuring Charges | -239 | -239 | -341 | -441 | -506 | -428 | Upgrade
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| Impairment of Goodwill | -199 | -199 | -62 | -4 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 497 | 497 | 60 | 74 | 10 | 78 | Upgrade
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| Asset Writedown | -579 | -579 | -267 | -143 | -21 | -511 | Upgrade
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| Other Unusual Items | - | - | - | - | 16 | - | Upgrade
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| Pretax Income | 8,598 | 8,128 | 6,966 | 7,345 | 6,366 | 5,348 | Upgrade
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| Income Tax Expense | 1,857 | 1,729 | 1,545 | 2,077 | 1,468 | 926 | Upgrade
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| Earnings From Continuing Operations | 6,741 | 6,399 | 5,421 | 5,268 | 4,898 | 4,422 | Upgrade
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| Earnings From Discontinued Operations | 51 | - | - | - | - | - | Upgrade
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| Net Income to Company | 6,792 | 6,399 | 5,421 | 5,268 | 4,898 | 4,422 | Upgrade
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| Minority Interest in Earnings | -411 | -342 | -225 | -249 | -90 | -51 | Upgrade
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| Net Income | 6,381 | 6,057 | 5,196 | 5,019 | 4,808 | 4,371 | Upgrade
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| Net Income to Common | 6,381 | 6,057 | 5,196 | 5,019 | 4,808 | 4,371 | Upgrade
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| Net Income Growth | 18.41% | 16.57% | 3.53% | 4.39% | 10.00% | 13.89% | Upgrade
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| Shares Outstanding (Basic) | - | 999 | 997 | 997 | 997 | 1,000 | Upgrade
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| Shares Outstanding (Diluted) | - | 1,000 | 997 | 997 | 997 | 1,000 | Upgrade
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| Shares Change (YoY) | - | 0.25% | 0.06% | -0.02% | -0.34% | 0.05% | Upgrade
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| EPS (Basic) | - | 6.07 | 5.21 | 5.03 | 4.82 | 4.37 | Upgrade
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| EPS (Diluted) | - | 6.06 | 5.21 | 5.03 | 4.82 | 4.37 | Upgrade
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| EPS Growth | - | 16.33% | 3.47% | 4.46% | 10.32% | 13.83% | Upgrade
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| Free Cash Flow | 7,331 | 7,616 | 4,328 | 2,407 | 3,666 | 3,991 | Upgrade
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| Free Cash Flow Per Share | - | 7.62 | 4.34 | 2.42 | 3.68 | 3.99 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 3.000 | 3.000 | 3.000 | 2.750 | Upgrade
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| Dividend Growth | 33.33% | 33.33% | - | - | 9.09% | 5.77% | Upgrade
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| Gross Margin | 48.90% | 48.91% | 47.39% | 49.25% | 48.91% | 49.07% | Upgrade
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| Operating Margin | 11.23% | 11.03% | 9.96% | 12.61% | 12.09% | 11.44% | Upgrade
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| Profit Margin | 8.98% | 8.57% | 7.66% | 8.60% | 9.53% | 9.27% | Upgrade
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| Free Cash Flow Margin | 10.32% | 10.78% | 6.38% | 4.12% | 7.27% | 8.47% | Upgrade
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| EBITDA | 9,685 | 9,696 | 8,559 | 8,912 | 7,511 | 6,726 | Upgrade
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| EBITDA Margin | 13.63% | 13.72% | 12.62% | 15.26% | 14.89% | 14.27% | Upgrade
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| D&A For EBITDA | 1,710 | 1,903 | 1,805 | 1,547 | 1,412 | 1,332 | Upgrade
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| EBIT | 7,975 | 7,793 | 6,754 | 7,365 | 6,099 | 5,394 | Upgrade
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| EBIT Margin | 11.23% | 11.03% | 9.96% | 12.61% | 12.09% | 11.44% | Upgrade
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| Effective Tax Rate | 21.60% | 21.27% | 22.18% | 28.28% | 23.06% | 17.32% | Upgrade
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| Revenue as Reported | 70,656 | 70,656 | 67,797 | 58,391 | 50,441 | 47,137 | Upgrade
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| Advertising Expenses | - | 3,160 | 2,811 | 2,433 | 2,009 | 1,845 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.